About the Role
Joining a small team you'll be coming in as a reliable and well-versed credit professional. This role will be a combination of collections and accounts receivables. The hours for this role will be 8 hours a day starting at 6am.
- Assist with banking and allocations
- Assist with collection calls and written correspondence
- Prepare and distribute invoices
- Raise credit notes
- Account reconciliations
- Investigate account queries and unresolved issues
- New account set up
- Prepare reports
- Review current processes and systems
With prior accounts experience, you will thrive in a busy workplace and be able to handle a fast-paced environment. You will enjoy creating relationships with your key stakeholders to ensure business objectives are met while working within a friendly and outcomes focused team. You will also have experience using SAP.
If this role sounds like it could be for you, or you would like to find out more please either apply online or contact me on +61435003851 or Hannah.email@example.com.
Thank you for your interest.